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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_220523APB_FTO_150453
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHERGAMA JH-15-039-011-002/958
(Ghat Kuraba) 		3415039000NRG24220520230158890 22/05/2023 SUBHASH CHANDRA RAM 3415039WL006919 SUBHASH CHANDRA RAM 00048 BKID0005918 1368 1368 Processed 25/05/2023 1856556917 MR SUBHASCHANDRA RAM STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-005/20
(Lakhanpahari) 		3415039000NRG24220520230158879 22/05/2023 Bibyana Devi 3415039WL006918 Bibyana Devi 00048 BKID0005918 1368 1368 Processed 25/05/2023 1856556919 BIBYANA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-007/489
(Lakhanpahari) 		3415039000NRG24220520230158880 22/05/2023 Nisha Kumari 3415039WL006918 Nisha Kumari 00048 BKID0005918 1368 1368 Processed 25/05/2023 1856556924 MS NISHA KUMARI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-020-008/132
(Lakhanpahari) 		3415039000NRG24220520230158866 22/05/2023 KHALIDA KHATUN 3415039WL006917 KHALIDA KHATUN 00048 BKID0005918 1368 1368 Processed 25/05/2023 1856556918 KHALIDA KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-008/260
(Lakhanpahari) 		3415039000NRG24220520230158868 22/05/2023 KAVITA DEVI 3415039WL006917 KAVITA DEVI 00048 BKID0005918 1368 1368 Processed 25/05/2023 1856556923 KAVITA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-020-008/261
(Lakhanpahari) 		3415039000NRG24220520230158869 22/05/2023 ANITA DEVI 3415039WL006917 ANITA DEVI 00048 BKID0005918 1368 1368 Processed 25/05/2023 1856556922 MR KEDAR SAH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-008/262
(Lakhanpahari) 		3415039000NRG24220520230158870 22/05/2023 SVASTIKA DEVI 3415039WL006917 SVASTIKA DEVI 00048 BKID0005918 1368 1368 Processed 25/05/2023 1856556921 MRS SVASTIKA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-008/263
(Lakhanpahari) 		3415039000NRG24220520230158857 22/05/2023 SUDHA DEVI 3415039WL006916 SUDHA DEVI 00048 BKID0005918 1368 1368 Processed 25/05/2023 1856556920 MR ANANDI SAH STATE BANK OF INDIA(508548)
SubTotal 10944 10944
9 PATHERGAMA JH-15-039-011-001/51
(Ghat Kuraba) 		3415039000NRG24220520230158886 22/05/2023 Munni Devi 3415039WL006919 Munni Devi 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856556913 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-011-002/686
(Ghat Kuraba) 		3415039000NRG24220520230158888 22/05/2023 Ranjana Devi 3415039WL006919 Ranjana Devi 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856556908 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-011-002/898
(Ghat Kuraba) 		3415039000NRG24220520230158889 22/05/2023 AMRESH KUMAR SINGH 3415039WL006919 AMRESH KUMAR SINGH 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856556912 MR AMRESH KUMAR SINGH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-011-004/52
(Ghat Kuraba) 		3415039000NRG24220520230158891 22/05/2023 PREM LAL DARWE 3415039WL006919 PREM LAL DARWE 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856556911 RAMLAL DERVA BANK OF INDIA(508505)
SubTotal 5472 5472
13 PATHERGAMA JH-15-039-020-001/277
(Lakhanpahari) 		3415039000NRG24220520230158876 22/05/2023 DEVANAND BRAHM 3415039WL006918 DEVANAND BRAHM 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856556907 Devanand Brahm JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 PATHERGAMA JH-15-039-020-001/42
(Lakhanpahari) 		3415039000NRG24220520230158856 22/05/2023 JAYMANGAL SINGH 3415039WL006916 JAYMANGAL SINGH 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856556914 MR JAY MANGAL SINGH STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-002/38
(Lakhanpahari) 		3415039000NRG24220520230158878 22/05/2023 MILATI MURMU 3415039WL006918 MILATI MURMU 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856556910 MILANTI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHERGAMA JH-15-039-020-008/267
(Lakhanpahari) 		3415039000NRG24220520230158860 22/05/2023 RUKMANI DEVI 3415039WL006916 RUKMANI DEVI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856556915 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-003/15
(Padua) 		3415039000NRG24220520230158893 22/05/2023 KANCHAN DEVI 3415039WL006919 KANCHAN DEVI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856556916 MS KANCHAN XXXX DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-003/776
(Padua) 		3415039000NRG24220520230158894 22/05/2023 PRAMOD YADAV 3415039WL006919 PRAMOD YADAV 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856556909 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
SubTotal 8208 8208
19 PATHERGAMA JH-15-039-011-005/427
(Ghat Kuraba) 		3415039000NRG24220520230158892 22/05/2023 mo dulari 3415039WL006919 mo dulari 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856556926 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 PATHERGAMA JH-15-039-025-003/777
(Padua) 		3415039000NRG24220520230158895 22/05/2023 GUDO DEVI 3415039WL006919 GUDO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856556925 Miss. GUDO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_220523APB_FTO_150453 BANK OF INDIA BKID0005918 PATHARGAMA 10944
2 PATHERGAMA JH3415039020_220523APB_FTO_150453 State Bank of India SBIN0002990 PATHARGAMA 5472
3 PATHERGAMA JH3415039020_220523APB_FTO_150453 State Bank of India SBIN0009784 BANDELWAR 8208
4 PATHERGAMA JH3415039020_220523APB_FTO_150453 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2736

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